Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:16:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_130123APB_FTO_631935
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UJJAIN MP-18-005-054-001/341
(DHEDIYA) 		1718005000NRG23130120230319287 13/01/2023 MAMTA WO NIRMAL 1718005WL044536 MAMTA WO NIRMAL 00045 BARB0VEDUJJ 1428 1428 Processed 14/02/2023 885174114 MAMTAWONIRMAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
2 UJJAIN MP-18-005-054-001/43-A
(DHEDIYA) 		1718005000NRG23130120230319283 13/01/2023 Arjun Parmar 1718005WL044534 Arjun Parmar 00048 BKID0009110 1428 1428 Processed 14/02/2023 885174114 ArjunParmar BANK OF INDIA(508505)
SubTotal 1428 1428
3 UJJAIN MP-18-005-009-001/386
(PANTHPIPLAI) 		1718005009NRG23130120230318739 13/01/2023 SURE SINGH 1718005009WL044426 SURE SINGH 00048 BKID0009125 1224 1224 Processed 14/02/2023 885174114 SURESINGH BANK OF INDIA(508505)
4 UJJAIN MP-18-005-010-001/211
(RAMWASA) 		1718005010NRG23120120230318428 13/01/2023 ANITA BAI 1718005010WL044375 ANITA BAI 00048 BKID0009125 1224 1224 Processed 14/02/2023 885174114 ANITABAI BANK OF INDIA(508505)
SubTotal 2448 2448
5 UJJAIN MP-18-005-018-001/183
(CHANDESARI) 		1718005018NRG23130120230318695 13/01/2023 MAHESH 1718005018WL044421 MAHESH 00048 BKID0009136 1224 1224 Processed 14/02/2023 885174114 MAHESH UNION BANK OF INDIA(508500)
6 UJJAIN MP-18-005-018-001/393
(CHANDESARI) 		1718005018NRG23130120230318696 13/01/2023 Rajesh 1718005018WL044421 Rajesh 00048 BKID0009136 1224 1224 Processed 14/02/2023 885174114 Rajesh BANK OF INDIA(508505)
SubTotal 2448 2448
7 UJJAIN MP-18-005-020-002/35
(KADCHHA) 		1718005020NRG23130120230318947 13/01/2023 Thummabai 1718005020WL044464 Thummabai 00048 BKID0009137 1224 1224 Processed 14/02/2023 885174114 Thummabai BANK OF INDIA(508505)
8 UJJAIN MP-18-005-029-001/1
(PALKHANDA) 		1718005029NRG23120120230318434 13/01/2023 AMBARAM 1718005029WL044377 AMBARAM 00048 BKID0009137 1224 1224 Processed 14/02/2023 885174114 AMBARAM BANK OF INDIA(508505)
9 UJJAIN MP-18-005-029-001/41
(PALKHANDA) 		1718005029NRG23120120230318431 13/01/2023 LALITA 1718005029WL044376 LALITA 00048 BKID0009137 1224 1224 Processed 14/02/2023 885174114 LALITA BANK OF INDIA(508505)
10 UJJAIN MP-18-005-030-001/274
(KACHNARIYA) 		1718005000NRG23130120230319256 13/01/2023 CHARAN SINGH 1718005WL044524 CHARAN SINGH 00048 BKID0009137 204 204 Processed 14/02/2023 885174114 CHARANSINGH STATE BANK OF INDIA(508548)
SubTotal 3876 3876
11 UJJAIN MP-18-005-024-001/109
(BAKANIYA) 		1718005024NRG23130120230318766 13/01/2023 PARWATI BAI 1718005024WL044434 PARWATI BAI 00048 BKID0009138 1428 1428 Processed 14/02/2023 885174114 PARWATIBAI BANK OF INDIA(508505)
12 UJJAIN MP-18-005-024-001/50
(BAKANIYA) 		1718005024NRG23130120230318768 13/01/2023 DEEPAK 1718005024WL044434 DEEPAK 00048 BKID0009138 1428 1428 Processed 14/02/2023 885174114 DEEPAK STATE BANK OF INDIA(508548)
13 UJJAIN MP-18-005-024-001/662
(BAKANIYA) 		1718005024NRG23130120230318770 13/01/2023 PAPPU PAVANR 1718005024WL044434 PAPPU PAVANR 00048 BKID0009138 1428 1428 Processed 14/02/2023 885174114 PAPPUPAVANR BANK OF INDIA(508505)
SubTotal 4284 4284
14 UJJAIN MP-18-005-053-001/418
(TANKARIYAPANTH) 		1718005053NRG23130120230318708 13/01/2023 Moolchand 1718005053WL044422 Moolchand 00048 BKID0009144 1224 1224 Processed 14/02/2023 885174114 Moolchand JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
15 UJJAIN MP-18-005-053-001/419
(TANKARIYAPANTH) 		1718005053NRG23130120230318709 13/01/2023 Ajay 1718005053WL044422 Ajay 00048 BKID0009144 1224 1224 Processed 14/02/2023 885174114 Ajay BANK OF INDIA(508505)
SubTotal 2448 2448
16 UJJAIN MP-18-005-053-001/413
(TANKARIYAPANTH) 		1718005053NRG23130120230318705 13/01/2023 Raj kumar Patel 1718005053WL044422 Raj kumar Patel 00152 HDFC0000908 1224 1224 Processed 14/02/2023 885174114 RajkumarPatel HDFC BANK LTD(607152)
SubTotal 1224 1224
17 UJJAIN MP-18-005-030-001/120
(KACHNARIYA) 		1718005000NRG23130120230319248 13/01/2023 SURENDRA 1718005WL044524 SURENDRA 00152 HDFC0003404 204 204 Processed 14/02/2023 885174114 SURENDRA HDFC BANK LTD(607152)
18 UJJAIN MP-18-005-030-001/130
(KACHNARIYA) 		1718005000NRG23130120230319251 13/01/2023 ISHVAR SINGH JHALA 1718005WL044524 ISHVAR SINGH JHALA 00152 HDFC0003404 204 204 Processed 14/02/2023 885174114 ISHVARSINGHJHALA NARMADA JHABUA GRAMIN BANK(508515)
19 UJJAIN MP-18-005-030-001/134
(KACHNARIYA) 		1718005000NRG23130120230319252 13/01/2023 GAJENDRA SINGH JHALA 1718005WL044524 GAJENDRA SINGH JHALA 00152 HDFC0003404 204 204 Processed 14/02/2023 885174114 GAJENDRASINGHJHALA HDFC BANK LTD(607152)
SubTotal 612 612
20 UJJAIN MP-18-005-053-001/395
(TANKARIYAPANTH) 		1718005053NRG23130120230318703 13/01/2023 bhrmanand 1718005053WL044422 bhrmanand 00354 PUNB0740300 1224 1224 Processed 14/02/2023 885174114 bhrmanand PUNJAB NATIONAL BANK(508568)
21 UJJAIN MP-18-005-053-001/399
(TANKARIYAPANTH) 		1718005053NRG23130120230318704 13/01/2023 narayan patel 1718005053WL044422 narayan patel 00354 PUNB0740300 1224 1224 Processed 14/02/2023 885174114 narayanpatel PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
22 UJJAIN MP-18-005-020-001/262
(KADCHHA) 		1718005020NRG23130120230318948 13/01/2023 Pooja 1718005020WL044465 Pooja 00415 SBIN0004541 1224 1224 Processed 14/02/2023 885174114 Pooja STATE BANK OF INDIA(508548)
23 UJJAIN MP-18-005-020-001/44
(KADCHHA) 		1718005020NRG23130120230318942 13/01/2023 MISHRILAL 1718005020WL044464 MISHRILAL 00415 SBIN0004541 1224 1224 Processed 14/02/2023 885174114 MISHRILAL STATE BANK OF INDIA(508548)
24 UJJAIN MP-18-005-020-002/100
(KADCHHA) 		1718005020NRG23130120230318943 13/01/2023 GANPAT KAUSHAL 1718005020WL044464 GANPAT KAUSHAL 00415 SBIN0004541 1224 1224 Processed 14/02/2023 885174114 GANPATKAUSHAL STATE BANK OF INDIA(508548)
25 UJJAIN MP-18-005-029-001/59
(PALKHANDA) 		1718005029NRG23120120230318435 13/01/2023 RADHESHYAM 1718005029WL044377 RADHESHYAM 00415 SBIN0004541 1224 1224 Processed 14/02/2023 885174114 RADHESHYAM STATE BANK OF INDIA(508548)
SubTotal 4896 4896
26 UJJAIN MP-18-005-069-001/7
(BADARKHA BERASIA) 		1718005000NRG23130120230319011 13/01/2023 SUGAN ANOTIYA 1718005WL044481 SUGAN ANOTIYA 00415 SBIN0030108 1224 1224 Processed 14/02/2023 885174114 SUGANANOTIYA RATNAKAR BANK(607393)
SubTotal 1224 1224
27 UJJAIN MP-18-005-020-002/129
(KADCHHA) 		1718005020NRG23130120230318944 13/01/2023 Anil das 1718005020WL044464 Anil das 00415 SBIN0030510 1224 1224 Processed 14/02/2023 885174114 Anildas STATE BANK OF INDIA(508548)
SubTotal 1224 1224
28 UJJAIN MP-18-005-053-001/368
(TANKARIYAPANTH) 		1718005053NRG23130120230318700 13/01/2023 SANJU 1718005053WL044422 SANJU 00468 UBIN0816566 1224 1224 Processed 15/02/2023 885174114 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
29 UJJAIN MP-18-005-053-001/415
(TANKARIYAPANTH) 		1718005053NRG23130120230318707 13/01/2023 Shubham Patel 1718005053WL044422 Shubham Patel 00553 INDB0000766 1224 1224 Processed 14/02/2023 885174114 ShubhamPatel CANARA BANK(508532)
SubTotal 1224 1224
30 UJJAIN MP-18-005-030-001/138
(KACHNARIYA) 		1718005000NRG23130120230319253 13/01/2023 amjad patel 1718005WL044524 amjad patel 00601 BKID0NAMRGB 204 204 Processed 14/02/2023 885174114 amjadpatel BANK OF INDIA(508505)
31 UJJAIN MP-18-005-030-001/294
(KACHNARIYA) 		1718005000NRG23130120230319261 13/01/2023 ayyub patel 1718005WL044524 ayyub patel 00601 BKID0NAMRGB 204 204 Processed 14/02/2023 885174114 ayyubpatel NARMADA JHABUA GRAMIN BANK(508515)
32 UJJAIN MP-18-005-030-001/96
(KACHNARIYA) 		1718005000NRG23130120230319262 13/01/2023 javed patel 1718005WL044524 javed patel 00601 BKID0NAMRGB 204 204 Processed 14/02/2023 885174114 javedpatel NARMADA JHABUA GRAMIN BANK(508515)
33 UJJAIN MP-18-005-042-001/80
(FATEHABAD) 		1718005042NRG23130120230318738 13/01/2023 SUNIL CHOUHAN 1718005042WL044425 SUNIL CHOUHAN 00601 BKID0NAMRGB 204 204 Processed 14/02/2023 885174114 SUNILCHOUHAN UCO BANK(607066)
34 UJJAIN MP-18-005-053-001/369
(TANKARIYAPANTH) 		1718005053NRG23130120230318701 13/01/2023 lokendralal 1718005053WL044422 lokendralal 00601 BKID0NAMRGB 1224 1224 Processed 14/02/2023 885174114 lokendralal PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
35 UJJAIN MP-18-005-053-001/6-A
(TANKARIYAPANTH) 		1718005053NRG23130120230318710 13/01/2023 MANOJ 1718005053WL044422 MANOJ 00697 BKID0MG0403 1224 1224 Processed 14/02/2023 885174114 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
36 UJJAIN MP-18-005-030-001/124
(KACHNARIYA) 		1718005000NRG23130120230319249 13/01/2023 PEPUBAI 1718005WL044524 PEPUBAI 00697 BKID0MG0407 204 204 Processed 14/02/2023 885174114 PEPUBAI HDFC BANK LTD(607152)
37 UJJAIN MP-18-005-030-001/125
(KACHNARIYA) 		1718005000NRG23130120230319250 13/01/2023 GEETA BAI 1718005WL044524 GEETA BAI 00697 BKID0MG0407 204 204 Processed 14/02/2023 885174114 GEETABAI HDFC BANK LTD(607152)
38 UJJAIN MP-18-005-030-001/207
(KACHNARIYA) 		1718005000NRG23130120230319254 13/01/2023 BHARAT LAL 1718005WL044524 BHARAT LAL 00697 BKID0MG0407 204 204 Processed 14/02/2023 885174114 BHARATLAL BANK OF INDIA(508505)
39 UJJAIN MP-18-005-030-001/22
(KACHNARIYA) 		1718005000NRG23130120230319255 13/01/2023 KSTURA BAI 1718005WL044524 KSTURA BAI 00697 BKID0MG0407 204 204 Processed 14/02/2023 885174114 KSTURABAI NARMADA JHABUA GRAMIN BANK(508515)
40 UJJAIN MP-18-005-030-001/278
(KACHNARIYA) 		1718005000NRG23130120230319258 13/01/2023 ABID PATEL 1718005WL044524 ABID PATEL 00697 BKID0MG0407 204 204 Processed 14/02/2023 885174114 ABIDPATEL STATE BANK OF INDIA(508548)
41 UJJAIN MP-18-005-030-001/281
(KACHNARIYA) 		1718005000NRG23130120230319259 13/01/2023 IRSHAD PATEL 1718005WL044524 IRSHAD PATEL 00697 BKID0MG0407 204 204 Processed 14/02/2023 885174114 IRSHADPATEL BANK OF INDIA(508505)
42 UJJAIN MP-18-005-030-001/29
(KACHNARIYA) 		1718005000NRG23130120230319260 13/01/2023 JAGDISH 1718005WL044524 JAGDISH 00697 BKID0MG0407 204 204 Processed 14/02/2023 885174114 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
43 UJJAIN MP-18-005-024-001/109
(BAKANIYA) 		1718005024NRG23130120230318767 13/01/2023 AJAY 1718005024WL044434 AJAY 00703 AIRP0000001 1224 1224 Processed 14/02/2023 885174114 AJAY STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 38352 38352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_130123APB_FTO_631935 Bank of Baroda BARB0VEDUJJ VED NAGAR BR.,UJJAIN,M.P. 1428
2 UJJAIN MP1718005_130123APB_FTO_631935 Bank of India BKID0009110 VEDNAGAR 1428
3 UJJAIN MP1718005_130123APB_FTO_631935 Bank of India BKID0009125 PANTHPIPLAI 2448
4 UJJAIN MP1718005_130123APB_FTO_631935 Bank of India BKID0009136 NAGZIRI (UJJAIN) 2448
5 UJJAIN MP1718005_130123APB_FTO_631935 Bank of India BKID0009137 NARWAR 3876
6 UJJAIN MP1718005_130123APB_FTO_631935 Bank of India BKID0009138 SURASA 4284
7 UJJAIN MP1718005_130123APB_FTO_631935 Bank of India BKID0009144 LEKODA 2448
8 UJJAIN MP1718005_130123APB_FTO_631935 HDFC bank HDFC0000908 UJJAIN 1224
9 UJJAIN MP1718005_130123APB_FTO_631935 HDFC bank HDFC0003404 PALKHANDA 612
10 UJJAIN MP1718005_130123APB_FTO_631935 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 2448
11 UJJAIN MP1718005_130123APB_FTO_631935 State Bank of India SBIN0004541 NARWAR 4896
12 UJJAIN MP1718005_130123APB_FTO_631935 State Bank of India SBIN0030108 FREEGANJ, UJJAIN 1224
13 UJJAIN MP1718005_130123APB_FTO_631935 State Bank of India SBIN0030510 DATANA 1224
14 UJJAIN MP1718005_130123APB_FTO_631935 Union Bank of India UBIN0816566 UJJAIN 1224
15 UJJAIN MP1718005_130123APB_FTO_631935 IndusInd Bank Ltd. INDB0000766 UJJAIN 1224
16 UJJAIN MP1718005_130123APB_FTO_631935 Narmada Jhabua Gramin Bank BKID0NAMRGB Chandrawatiganj 204
17 UJJAIN MP1718005_130123APB_FTO_631935 Narmada Jhabua Gramin Bank BKID0NAMRGB Chintaman jawasiya 1224
18 UJJAIN MP1718005_130123APB_FTO_631935 Narmada Jhabua Gramin Bank BKID0NAMRGB Piploda Dwarkadhis 612
19 UJJAIN MP1718005_130123APB_FTO_631935 Madhya Pradesh Gramin Bank BKID0MG0403 Chintaman 1224
20 UJJAIN MP1718005_130123APB_FTO_631935 Madhya Pradesh Gramin Bank BKID0MG0407 Piploda Dwarkadhish 1428
21 UJJAIN MP1718005_130123APB_FTO_631935 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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